Financial Year End | 2024-03-31 | 2023-03-26 | 2022-03-27 | 2021-03-28 | 2020-03-29 | 2019-03-31 | 2018-03-25 | 2017-03-26 | 2016-03-27 | 2015-03-29 | 2014-03-30 | 2013-03-31 | 2012-03-25 | 2011-03-27 | 2010-03-28 | 2009-03-29 | 2008-03-30 | 2007-03-25 | 2006-03-26 | 2005-03-27 | 2004-03-28 | 2003-03-30 | 2002-03-31 | 2001-03-25 | 2000-03-26 | 1999-03-28 | 1998-03-29 | 1997-03-30 | 1996-03-31 | 1995-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 138.61M | 130.78M | 114.88M | 75.84M | 103.33M | 101.85M | 104.20M | 96.65M | 100.89M | 99.11M | 82.60M | 71.07M | 65.65M | 56.45M | 50.88M | 49.22M | 47.40M | 45.73M | 41.36M | 34.11M | 30.68M | 33.93M | 44.40M | 47.17M | 30.50M | 24.50M | 23.50M | 26.60M | 26.40M | 25.60M |
Cost of Revenue | 89.36M | 81.14M | 70.82M | 37.10M | 60.14M | 58.81M | 62.26M | 55.42M | 61.55M | 65.70M | 56.21M | 47.57M | 42.11M | 34.57M | 28.51M | 28.77M | 27.07M | 27.27M | 25.41M | 20.33M | 18.58M | 22.37M | 29.43M | 31.49M | 27.82M | 21.10M | 20.80M | 19.50M | 19.60M | 18.70M |
Gross Profit | 49.25M | 49.64M | 44.06M | 38.74M | 43.18M | 43.04M | 41.94M | 41.24M | 39.34M | 33.41M | 26.39M | 23.50M | 23.54M | 21.88M | 22.36M | 20.45M | 20.32M | 18.46M | 15.96M | 13.78M | 12.10M | 11.56M | 14.97M | 15.68M | 2.68M | 3.40M | 2.70M | 7.10M | 6.80M | 6.90M |
Operating Expenses | 16.75M | 15.20M | 14.20M | 13.22M | 16.01M | 15.06M | 14.84M | 14.96M | 14.37M | 13.46M | 12.62M | 11.38M | 13.63M | 14.13M | 13.82M | 13.03M | 13.00M | 10.29M | 9.63M | 9.52M | 8.75M | 10.19M | 11.84M | 11.61M | 10.30M | 6.20M | 6.30M | 5.60M | 13.30M | 8.10M |
Selling, General & Admin | 15.61M | 14.06M | 13.14M | 12.04M | 14.78M | 13.85M | 13.49M | 13.66M | 13.12M | 12.20M | 11.46M | 10.44M | 12.67M | 13.22M | 9.71M | 9.30M | 12.21M | 9.25M | 8.55M | 8.34M | 7.52M | 8.60M | 9.29M | 8.98M | 8.22M | 4.70M | 4.80M | 4.10M | 10.90M | 5.90M |
Research & Development | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | N/A | 1.14M | 1.05M | 1.18M | 1.23M | 209.00K | 99.00K | 85.00K | 99.00K | 87.00K | 1.16M | 940.00K | 965.00K | 915.00K | 4.12M | 3.73M | 797.00K | 1.04M | 1.07M | 1.18M | 1.23M | 1.59M | 2.55M | 2.63M | 2.07M | 1.50M | 1.50M | 1.50M | 2.40M | 2.20M |
Operating Income | 32.51M | 34.45M | 29.86M | 25.52M | 27.17M | 27.98M | 27.10M | 26.28M | 24.96M | 19.96M | 14.10M | 12.59M | 9.91M | 7.75M | 8.54M | 7.42M | 7.32M | 8.16M | 6.33M | 4.26M | 3.35M | 1.37M | 3.13M | 4.07M | -7.62M | -2.80M | -3.60M | 1.50M | -6.50M | -1.20M |
Other Expenses / Income | -5.05M | -7.64M | -11.33M | -10.19M | -9.16M | 1.43M | -22.99M | -14.48M | -14.58M | -553.00K | 2.64M | 21.00K | 96.00K | -4.43M | -250.00K | 2.46M | N/A | N/A | -1.78M | -33.00K | -109.00K | -3.16M | -861.00K | -1.01M | -1.93M | 5.11M | 5.40M | -100.00K | N/A | 200.00K |
Before Tax Income | 27.45M | 26.80M | 18.54M | 15.32M | 18.01M | 29.41M | 4.11M | 11.80M | 10.38M | 19.41M | 13.56M | 12.14M | 10.01M | 3.32M | 8.29M | 7.42M | 7.32M | 8.12M | 6.30M | 4.23M | 2.99M | -1.79M | 2.21M | 3.02M | -1.52M | 2.30M | 1.80M | 1.40M | -6.50M | -1.00M |
Income Tax Expenses | 7.83M | 7.18M | 4.94M | 4.25M | 4.58M | 7.92M | 1.48M | 4.32M | 4.29M | 7.70M | 5.23M | 4.67M | 3.85M | 1.11M | 2.72M | 2.46M | 2.47M | 2.92M | 2.35M | 1.48M | 1.10M | -283.00K | 962.00K | 1.42M | -250.00K | -400.00K | 300.00K | 600.00K | -100.00K | -500.00K |
Net Income | 19.62M | 19.62M | 13.60M | 11.07M | 13.44M | 21.49M | 2.63M | 7.49M | 6.10M | 11.70M | 8.33M | 7.47M | 6.16M | 2.21M | 5.57M | 7.48M | 6.55M | 5.54M | 21.27M | 2.74M | 1.89M | -13.97M | 1.25M | 1.61M | -1.27M | 2.70M | 1.50M | 800.00K | -6.40M | -500.00K |
Interest Expenses | 5.36M | 7.74M | 10.13M | 10.60M | 10.60M | 10.79M | 13.59M | 14.66M | 14.63M | 816.00K | 135.00K | 453.00K | 477.00K | 63.00K | 916.00K | 1.06M | 2.00K | 75.00K | 49.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Basic Shares Outstanding | 4.08M | 4.09M | 4.12M | 4.12M | 4.22M | 4.19M | 4.18M | 4.17M | 4.43M | 4.49M | 4.45M | 4.40M | 4.91M | 5.40M | 5.56M | 5.90M | 6.08M | 5.84M | 5.58M | 5.31M | 5.31M | 5.98M | 7.05M | 7.06M | 7.04M | 4.70M | 4.69M | 4.72M | 4.74M | 4.55M |
Diluted Shares Outstanding | 4.09M | 4.09M | 4.12M | 4.12M | 4.22M | 4.22M | 4.22M | 4.21M | 4.46M | 4.59M | 4.61M | 4.59M | 5.05M | 5.50M | 5.72M | 6.18M | 6.50M | 6.34M | 6.55M | 6.08M | 5.68M | 5.98M | 7.08M | 7.10M | 7.04M | 4.79M | 4.69M | 4.72M | 4.74M | 4.55M |
EBITDA | 33.94M | 35.68M | 29.73M | 27.11M | 29.85M | 41.41M | 19.05M | 27.77M | 26.27M | 21.47M | 14.72M | 13.53M | 11.45M | 4.30M | 9.13M | 8.23M | 8.12M | 8.09M | 7.71M | 5.78M | 4.92M | 3.64M | 5.62M | 6.67M | 2.48M | 3.76M | 3.28M | 3.00M | -4.10M | 1.00M |
EBITDA Margin | 24.49% | 27.28% | 25.87% | 35.75% | 28.89% | 40.66% | 18.29% | 28.73% | 26.04% | 21.67% | 17.82% | 19.04% | 17.44% | 7.61% | 17.95% | 16.72% | 17.14% | 17.68% | 18.64% | 16.93% | 16.05% | 10.72% | 12.66% | 14.13% | 8.14% | 15.36% | 13.94% | 11.28% | -15.53% | 3.91% |
EBIT | 32.81M | 34.55M | 28.67M | 25.93M | 28.61M | 40.20M | 17.70M | 26.47M | 25.01M | 20.22M | 13.70M | 12.59M | 10.48M | 3.38M | 9.21M | 11.00M | 9.03M | 8.54M | 23.67M | 4.22M | 2.99M | -14.25M | 2.21M | 3.02M | -1.52M | 2.30M | 1.80M | 1.40M | -6.50M | -1.00M |
EBIT Margin | 23.67% | 26.41% | 24.96% | 34.19% | 27.69% | 39.47% | 16.99% | 27.39% | 24.79% | 20.40% | 16.58% | 17.72% | 15.97% | 5.99% | 18.09% | 22.35% | 19.05% | 18.66% | 57.22% | 12.37% | 9.76% | -42.00% | 4.98% | 6.41% | -4.98% | 9.39% | 7.66% | 5.26% | -24.62% | -3.91% |
Financial Year End | 2024-03-31 | 2023-03-26 | 2022-03-27 | 2021-03-28 | 2020-03-29 | 2019-03-31 | 2018-03-25 | 2017-03-26 | 2016-03-27 | 2015-03-29 | 2014-03-30 | 2013-03-31 | 2012-03-25 | 2011-03-27 | 2010-03-28 | 2009-03-29 | 2008-03-30 | 2007-03-25 | 2006-03-26 | 2005-03-27 | 2004-03-28 | 2003-03-30 | 2002-03-31 | 2001-03-25 | 2000-03-26 | 1999-03-28 | 1998-03-29 | 1997-03-30 | 1996-03-31 | 1995-03-31 |